Tax Account 06-0106-12

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Owners

HEATHMAN KENNETH
PO BOX 445
WOLF POINT, MT 59201-0445

Account Summary

Account ID	06-0106-12
Account Type	Real Estate
Location	PAIUTE TRAIL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0106-12

Account Type

Real Estate

Location

PAIUTE TRAIL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.56
Total	$55.70
Paid	$55.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.56

Total

$55.70

Paid

$55.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.56	$2.14	$53.56	$55.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.60	$0.00	$49.60	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$42.54	$1.70	$44.24	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$40.64	$0.00	$40.64	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.22	$1.57	$40.79	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$37.42	$0.00	$37.42	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$37.42	$1.50	$38.92	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$49.90	$0.00	$49.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$47.97	$1.93	$49.90	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	HEATHMAN, MICHAEL D CHECK 330	$-55.70	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$55.70
07/05/2024	BILL	HEATHMAN KENNETH	$53.56	$53.56
08/08/2023	PAYMENT	PNP PNP - 140614178	$-49.60	$0.00
07/06/2023	BILL	HEATHMAN KENNETH	$49.60	$49.60
08/22/2022	PAYMENT	HEATHMAN, MICHAEL D CHECK 207	$-45.93	$0.00
07/07/2022	BILL	HEATHMAN KENNETH	$45.93	$45.93
09/09/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100037656	$-44.24	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.70	$44.24
07/08/2021	BILL	HEATHMAN KENNETH	$42.54	$42.54
08/20/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 017798	$-40.64	$0.00
07/10/2020	BILL	HEATHMAN KENNETH	$40.64	$40.64
09/12/2019	PAYMENT	HEATHMAN, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 04769Z	$-40.79	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.79
07/08/2019	BILL	HEATHMAN KENNETH	$39.22	$39.22
08/15/2018	PAYMENT	HEATHMAN MICHAEL CHECK NUM: 17-811189662	$-37.42	$0.00
07/05/2018	BILL	HEATHMAN KENNETH	$37.42	$37.42
08/24/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 021070	$-37.42	$0.00
07/11/2017	BILL	HEATHMAN KENNETH	$37.42	$37.42
09/01/2016	PAYMENT	HEATHMAN MICHAEL D CHECK NUM: 395	$-38.92	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.50	$38.92
07/07/2016	BILL	HEATHMAN KENNETH	$37.42	$37.42
08/19/2015	PAYMENT	HEATHMAN MICHAEL D CHECK NUM: 304	$-49.90	$0.00
07/02/2015	BILL	HEATHMAN KENNETH	$49.90	$49.90
10/20/2014	AMENDMENT	remove under $5 balance...pb	$-2.10	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.10
09/11/2014	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 008180	$-49.90	$2.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$51.90
07/03/2014	BILL	HEATHMAN KENNETH	$49.90	$49.90
08/15/2013	PAYMENT	HEATHMAN MICHAEL D CHECK NUM: 174	$-49.90	$0.00
07/02/2013	BILL	HEATHMAN KENNETH	$49.90	$49.90
08/15/2012	PAYMENT	HEATHMAN, KENNETH CHECK NUM: 14-526450841	$-49.90	$0.00
07/10/2012	BILL	HEATHMAN KENNETH	$49.90	$49.90
08/15/2011	PAYMENT	HEATHERMAN MICHAEL CHECK NUM: 14293784584	$-49.90	$0.00
07/11/2011	BILL	HEATHMAN KENNETH	$49.90	$49.90
08/17/2010	PAYMENT	HEATHMAN, MICHAEL D CREDIT: D NUM: DSCRV3671	$-49.90	$0.00
08/17/2010	ADJUSTMENT	posted as cash / s/b cc NUM: DSCRV3671	$49.90	$49.90
08/16/2010	VOID	HEATHMAN, MICHAEL D CASH NUM: DSCRV3671	$-49.90	$0.00
07/09/2010	BILL	HEATHMAN KENNETH	$49.90	$49.90
08/17/2009	PAYMENT	HEATHMAN MICHAEL CREDIT: D BANK: CREDITCARD NUM: V4913	$-47.37	$0.00
07/10/2009	BILL	HEATHMAN KENNETH	$47.37	$47.37
08/15/2008	PAYMENT	HEATHMAN MICHAEL CASH	$-45.49	$0.00
07/10/2008	BILL	HEATHMAN KENNETH	$45.49	$45.49
08/20/2007	PAYMENT	MIKE HEATHMAN CHECK BANK: 82 40 NUM: 730505820	$-43.08	$0.00
07/12/2007	BILL	HEATHMAN KENNETH	$43.08	$43.08
10/06/2006	PAYMENT	MIKE HEATHMAN CHECK BANK: 82*40 NUM: 479803798	$-45.02	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$45.02
07/06/2006	BILL	HEATHMAN KENNETH	$43.29	$43.29
06/06/2006	AMENDMENT	remove minimal penalty - BB	$-0.36	$0.00
06/02/2006	PAYMENT	HEATHMAN KENNETH CHECK BANK: 15800 NUM: 570650973	$-67.81	$0.36
06/01/2006	INTEREST	Monthly Interest	$0.36	$68.17
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$67.81
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$57.81
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$52.81
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$49.78
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$47.18
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$45.02
07/18/2005	BILL	HEATHMAN KENNETH	$43.29	$43.29
09/01/2004	PAYMENT	HEATHMAN KENNETH CHECK BANK: 15-800 NUM: 437148610	$-43.00	$0.00
09/01/2004	AMENDMENT	recv'd prior to pen llh	$-1.72	$43.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.72
07/06/2004	BILL	HEATHMAN KENNETH	$43.00	$43.00
08/19/2003	PAYMENT	HEATHMAN KENNETH CHECK BANK: 15-800 NUM: 870130816	$-39.55	$0.00
07/18/2003	BILL	HEATHMAN KENNETH	$39.55	$39.55
08/09/2002	PAYMENT	HEATHMAN KENNETH CHECK BANK: 15-800 NUM: 519448201	$-41.10	$0.00
07/08/2002	BILL	HEATHMAN KENNETH	$41.10	$41.10
08/23/2001	PAYMENT	HEATHMAN KENNETH CHECK BANK: 15-800 NUM: 130420397	$-41.54	$0.00
07/11/2001	BILL	HEATHMAN KENNETH	$41.54	$41.54
07/25/2000	PAYMENT	HEATHMAN KENNETH CHECK BANK: 15-800 NUM: 660678787	$-40.93	$0.00
07/06/2000	BILL	HEATHMAN KENNETH	$40.93	$40.93
09/07/1999	PAYMENT	HEATHMAN KENNETH CHECK BANK: 93-270 NUM: 5715	$-44.72	$0.00
09/07/1999	AMENDMENT	delete penalty ss	$-1.79	$44.72
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$46.51
07/12/1999	BILL	HEATHMAN KENNETH	$44.72	$44.72
08/20/1998	PAYMENT	KENNETH HEATHMAN CHECK	$-45.73	$0.00
07/09/1998	BILL	HEATHMAN KENNETH	$45.73	$45.73
04/07/1998	PAYMENT	HEATHMAN KENNETH CREDIT: B	$-59.75	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$59.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.31	$57.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.84	$54.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.89	$49.23
07/23/1997	BILL	HEATHMAN KENNETH	$47.34	$47.34
04/17/1997	PAYMENT	HEATHMAN KENNETH CHECK	$-62.36	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$62.36
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.46	$60.36
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.97	$56.90
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.47	$53.93
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.98	$51.46
07/11/1996	BILL	HEATHMAN KENNETH	$49.48	$49.48

Tax Account 06-0106-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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